Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 5,000 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 141,973 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 81,365 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 63,853 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,520 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:24 AM. |